AP Payment and T&E Supervisor

5 - 10 years

8 - 15 Lacs

Gurugram Delhi / NCR

Posted:2 months ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities Lead the AP and T&E processing teams ; ensure timely payments, weekly payment runs, and T&E report processing. Work with the P2P Process Owner , IT , and business teams to improve automation and efficiency. Maintain and update P2P documentation , including process maps and SOX compliance files. Support financial closing cycles , monthly reconciliations, and balance sheet reporting. Address customer/vendor issues and work with procurement to resolve pending items. Prepare and analyze KPI metrics , suggest improvements, and track performance. Ensure all SOX controls are in place and support audit activities. Drive a culture of continuous improvement and team empowerment. Required Skills & Competencies: Strong knowledge of Accounts Payable , T&E , and Procure-to-Pay processes Proficient in SAP and experience with Concur Excellent analytical, problem-solving , and reporting skills Good interpersonal and team management abilities Process-oriented with attention to detail and accuracy Ability to manage multiple priorities and meet deadlines Experience in working with shared services or multinational environments preferred US shift timing Mon-Fri, 5AM-4PM Pacific Time.) Interested candidates share their CV at saumya@careerist.in

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